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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br /> Check Issue Dates: 5/7/2013 - 5/17/2013 May 20, 2013 11:12AM <br /> Zeport Criteria: <br /> Report type: Summary <br /> GL Check Check Vendor Description Check <br /> Period Issue Date Number Number Payee Amount <br /> 05/13 05/17/2013 5819 10750 ANOKA CO CENTRAL COMMUN 800 MHZ RADIO REMOTE SPEA 345.50 <br /> 05/13 05/17/2013 5820 30480 CENTENNIAL UTILITIES APRIL UTILITIES 268.08 <br /> 05/13 05/17/2013 5821 31008 COMCAST INTERNET STATION 1 203.00 <br /> 05/13 05/17/2013 5822 60050 FISDAP EMT TEST 420.00 <br /> 05/13 05/17/2013 5823 70578 GRAINGER VEH MTC PARTS 139.99 <br /> 05/13 05/17/2013 5824 120450 CITY OF LINO LAKES APRIL REIMB -FUEL 29,462.50 <br /> 05/13 05/17/2013 5825 130205 MMKR, INC FINAL 2012 AUDIT BILLING 5,415.00 <br /> 05/13 05/17/2013 5826 140075 NSRMAA 2012 ANNUAL DUES 150.00 <br /> 05/13 05/17/2013 5827 160050 PAETEC PHONES STATION 2 156.98 <br /> 05/13 05/17/2013 5828 160130 PERFORMANCE PLUS LLC FEMA- PREPLACEMENT MED T 1,225.00 <br /> 05/13 05/17/2013 5829 160493 PREMIUM WATERS, INC BOTTLED H2O 57.03 <br /> 05/13 05/17/2013 5830 180600 CITY OF ROSEVILLE MAY PHONE 1,719.50 <br /> 05/13 05/17/2013 5831 220200 VERIZON WIRELESS CELL PHONES 105.52 <br /> 05/13 05/17/2013 5832 220250 VIKING TROPHIES, INC PLAQUES 168.33 <br /> 05/13 05/17/2013 5833 240100 XCEL ENERGY ELECTRIC STATION 2 478.54 <br /> Grand Totals: 40,314.97 <br /> M = Manual Check, V = Void Check <br /> 11 <br />